We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the billing amount to add the markup. It would be great if we could assign a markup to the vendor in the vendor record, then have it automatically add that markup to each job cost record when setting the billing amount.
by: Brenda V. | over a year ago | Accounts Receivable
Comments
Curious whether anyone else is interested in this.
Does anyone else have interest in this idea?